PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/24/23 EST. NO. 004 TIME 11:01 AM R.E. NAME: HUERTA, JAVIER 06-1F6904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0079 4,430.49 E.W. @ F.A.(+) 051423 N 690463 0087 19,792.92 052223 N 690471 0088 28,334.73 052323 N 690472 0089 22,267.52 052423 N 690473 0090 20,201.74 052523 N 690474 0091 21,743.71 052623 N 690475 0092 3,640.04 052723 N 690476 0093 4,615.13 052823 N 690477 0094 4,683.86 052923 N 690478 0095 19,383.74 053023 N 690479 0096 31,722.18 053123 N 690480 0097 19,516.90 060123 N 690481 0098 18,161.03 060223 N 690482 0099 3,407.02 060323 N 690483 0100 4,615.13 060423 N 690484 0101 27,715.35 060523 N 690485 0102 21,913.95 060623 N 690486 0103 22,418.13 060723 N 690487 0104 24,213.47 060823 N 690488 0105 20,644.80 060923 N 690489 0106 3,640.04 061023 N 690490 0107 4,615.13 061123 N 690491 0108 21,654.64 061223 N 690492 0109 21,282.23 061323 N 690493 0110 26,473.13 061423 N 690494 0111 20,398.07 061623 N 690496 0112 19,987.48 061523 N 690495 0113 3,640.04 061723 N 690497 0114 4,615.13 061823 N 690498 0115 21,339.32 060623 N LODG30 0116 32,441.06 060623 N MISC10 0117 34,224.91 061923 N 690499 0118 24,484.55 062023 N 904100 0119 29,106.05 062123 N 904101 0120 27,405.01 062223 N 904102 0121 23,017.96 062323 N 904103 0122 4,061.20 062423 N 904104 0123 4,615.13 062523 N 904105 0124 9,241.21 062323 N CONC10 679,664.13 TOTAL THIS ESTIMATE 985,974.05 TOTAL PREVIOUS ESTIMATE 1,665,638.18 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/24/23 EST. NO. 004 TIME 11:01 AM R.E. NAME: HUERTA, JAVIER 06-1F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 06-TUL-190-38.0/57.0 ----------------- CCFG CONSTRUCTION IN TULARE COUNTY 17750 WARDS FERRY ROAD EAST OF SPRINGVILLE SONORA, CA 95370 FROM PM 39.00 TO 47.00 DIR EMERGENCY FA FED. AID NO. N O N E REPAIR STORM DAMAGE ON HWY 190 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPIAR STORM DAMAGE ON HWY 190 LS 28,750.0000 28,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 679,664.13 1,665,638.18 SUBTOTAL AMOUNT EARNED 679,664.13 1,665,638.18 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 679,664.13 1,665,638.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 679,664.13 1,665,638.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/23 140 03/13/23 03/13/23 05/14/24 69 23 140 0 7% 25% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER